|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-013-001/503-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029510
|
26/10/2022
|
RANI
|
2902005WL049699
|
RANI
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-001/569-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029511
|
26/10/2022
|
NAGAIAH
|
2902005WL049699
|
NAGAIAH
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAIAH
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-002/488-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029513
|
26/10/2022
|
SASIKALA
|
2902005WL049699
|
SASIKALA
|
00048
|
BKID0008260
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-002/492-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029514
|
26/10/2022
|
ANITHA
|
2902005WL049699
|
ANITHA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-002/493-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029515
|
26/10/2022
|
YASOTHAMMA
|
2902005WL049699
|
YASOTHAMMA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASOTHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-002/496-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029516
|
26/10/2022
|
AMMINI
|
2902005WL049699
|
AMMINI
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-002/500-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029517
|
26/10/2022
|
JEYASUDHA
|
2902005WL049699
|
JEYASUDHA
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-002/519-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029520
|
26/10/2022
|
THEJAVATHI
|
2902005WL049699
|
THEJAVATHI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
THEJAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-002/520-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029521
|
26/10/2022
|
AMARAVATHI
|
2902005WL049699
|
AMARAVATHI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-002/525-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029522
|
26/10/2022
|
MANI
|
2902005WL049699
|
MANI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-002/598-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029524
|
26/10/2022
|
RUBHA
|
2902005WL049699
|
RUBHA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/10-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029540
|
26/10/2022
|
SULOCHANA
|
2902005WL049699
|
SULOCHANA
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/109-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029541
|
26/10/2022
|
MUTHIYALAMMAL
|
2902005WL049699
|
MUTHIYALAMMAL
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHIYALAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/110-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029542
|
26/10/2022
|
JANAGAMMAL
|
2902005WL049699
|
JANAGAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/19-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029546
|
26/10/2022
|
BHARATHI
|
2902005WL049699
|
BHARATHI
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/26-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029547
|
26/10/2022
|
ATHILAKSHMI
|
2902005WL049699
|
ATHILAKSHMI
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/289-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029548
|
26/10/2022
|
Geetha
|
2902005WL049699
|
Geetha
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/310-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029549
|
26/10/2022
|
Chengammal
|
2902005WL049699
|
Chengammal
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chengammal
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/323-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029550
|
26/10/2022
|
Sarojamma
|
2902005WL049699
|
Sarojamma
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/328-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029552
|
26/10/2022
|
Paranthaman
|
2902005WL049699
|
Paranthaman
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paranthaman
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/354-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029553
|
26/10/2022
|
MUNIYAMMAL
|
2902005WL049699
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/358-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029554
|
26/10/2022
|
JALANDRAMMA
|
2902005WL049699
|
JALANDRAMMA
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
JALANDRAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/5-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029555
|
26/10/2022
|
SUBBAMMA
|
2902005WL049699
|
SUBBAMMA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/51-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029556
|
26/10/2022
|
A AMMUNI
|
2902005WL049699
|
A AMMUNI
|
00048
|
BKID0008260
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
A AMMUNI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/59-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029557
|
26/10/2022
|
V LAKSHMI
|
2902005WL049699
|
V LAKSHMI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
V LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/64-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029558
|
26/10/2022
|
Nagamma
|
2902005WL049699
|
Nagamma
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/67-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029559
|
26/10/2022
|
K.Kamalammal
|
2902005WL049699
|
K.Kamalammal
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Kamalammal
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/68-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029560
|
26/10/2022
|
S.Narayani
|
2902005WL049699
|
S.Narayani
|
00048
|
BKID0008260
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Narayani
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/81-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029561
|
26/10/2022
|
NAGARATHINAM
|
2902005WL049699
|
NAGARATHINAM
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/84-A
(Guruvarajakandigai)
|
2902005000NRG23261020222029562
|
26/10/2022
|
S.MUNIYAMMAL
|
2902005WL049699
|
S.MUNIYAMMAL
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25430
|
25430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25430
|
25430
|
|
|
|
|
|
|
|